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AVANTEL
Income Statement

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AVANTEL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2007Mar2006
INCOME :
Gross Sales ₹115 Cr₹86 Cr₹2,611,925 Cr₹16 Cr₹13 Cr
     Sales ₹101 Cr₹67 Cr₹2,611,925 Cr₹16 Cr₹13 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹14 Cr₹18 Cr---
     Revenue from property development -----
     Other Operational Income ₹0.07 Cr₹0.08 Cr---
Less: Excise Duty ₹9.94 Cr₹7.98 Cr₹347,313 Cr₹0.38 Cr₹1.42 Cr
Net Sales ₹105 Cr₹78 Cr₹2,264,612 Cr₹16 Cr₹12 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.00 Cr₹0.42 Cr₹79,670 Cr₹-0.14 Cr₹0.30 Cr
Raw Material Consumed ₹51 Cr₹27 Cr₹1,047,561 Cr₹9.29 Cr₹4.14 Cr
     Opening Raw Materials ₹1.99 Cr₹3.10 Cr₹122,348 Cr₹1.61 Cr₹1.60 Cr
     Purchases Raw Materials ₹61 Cr₹25 Cr₹1,144,008 Cr₹8.91 Cr₹4.15 Cr
     Closing Raw Materials ₹12 Cr₹1.35 Cr₹218,795 Cr₹1.22 Cr₹1.61 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.61 Cr₹0.52 Cr₹11,615 Cr₹0.09 Cr₹0.09 Cr
     Electricity & Power ₹0.61 Cr₹0.52 Cr₹11,615 Cr₹0.09 Cr₹0.09 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹11 Cr₹8.53 Cr₹282,636 Cr₹2.37 Cr₹2.60 Cr
     Salaries, Wages & Bonus ₹9.59 Cr₹7.65 Cr₹268,161 Cr₹2.20 Cr₹2.45 Cr
     Contributions to EPF & Pension Funds ₹0.29 Cr₹0.23 Cr-₹0.07 Cr₹0.07 Cr
     Workmen and Staff Welfare Expenses ₹0.40 Cr₹0.34 Cr₹6,016 Cr₹0.04 Cr₹0.04 Cr
     Other Employees Cost ₹0.41 Cr₹0.31 Cr₹8,459 Cr₹0.06 Cr₹0.05 Cr
Other Manufacturing Expenses ₹13 Cr₹15 Cr₹217,305 Cr₹1.43 Cr₹1.46 Cr
     Sub-contracted / Out sourced services --₹120,680 Cr₹0.31 Cr₹1.14 Cr
     Processing Charges ₹4.77 Cr₹5.70 Cr---
     Repairs and Maintenance ₹1.06 Cr₹0.81 Cr₹11,492 Cr₹0.10 Cr₹0.04 Cr
     Packing Material Consumed ₹0.15 Cr₹0.07 Cr---
     Other Mfg Exp ₹7.43 Cr₹8.15 Cr₹85,134 Cr₹1.01 Cr₹0.27 Cr
General and Administration Expenses ₹5.26 Cr₹3.39 Cr₹96,511 Cr₹0.92 Cr₹0.99 Cr
     Rent , Rates & Taxes ₹0.46 Cr₹0.21 Cr₹5,456 Cr₹0.08 Cr₹0.05 Cr
     Insurance ₹0.25 Cr₹0.09 Cr₹5,706 Cr₹0.04 Cr₹0.08 Cr
     Printing and stationery ₹0.21 Cr₹0.06 Cr₹4,900 Cr₹0.04 Cr₹0.03 Cr
     Professional and legal fees ₹0.35 Cr₹0.12 Cr₹4,236 Cr₹0.06 Cr₹0.18 Cr
     Traveling and conveyance ₹0.56 Cr₹0.32 Cr₹22,419 Cr₹0.25 Cr₹0.26 Cr
     Other Administration ₹3.99 Cr₹2.92 Cr₹76,212 Cr₹0.69 Cr₹0.65 Cr
Selling and Distribution Expenses ₹1.06 Cr₹1.09 Cr₹34,086 Cr₹0.13 Cr₹0.33 Cr
     Advertisement & Sales Promotion ₹0.17 Cr₹0.07 Cr₹3,776 Cr₹0.03 Cr₹0.02 Cr
     Sales Commissions & Incentives --₹11,181 Cr₹0.03 Cr₹0.01 Cr
     Freight and Forwarding ₹0.17 Cr₹0.21 Cr₹2,605 Cr₹0.01 Cr₹0.08 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.73 Cr₹0.81 Cr₹16,525 Cr₹0.06 Cr₹0.22 Cr
Miscellaneous Expenses ₹0.39 Cr₹0.28 Cr₹4,318 Cr₹0.03 Cr₹0.04 Cr
     Bad debts /advances written off ₹0.03 Cr₹0.00 Cr₹188 Cr₹0.00 Cr₹0.01 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹2,629 Cr--
     Losson foreign exchange fluctuations ----₹0.01 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.37 Cr₹0.28 Cr₹1,500 Cr₹0.02 Cr₹0.02 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹78 Cr₹56 Cr₹1,773,702 Cr₹14 Cr₹9.95 Cr
Operating Profit (Excl OI) ₹27 Cr₹22 Cr₹490,910 Cr₹2.00 Cr₹1.84 Cr
Other Income ₹1.37 Cr₹0.87 Cr₹21,863 Cr₹0.39 Cr₹0.26 Cr
     Interest Received ₹0.69 Cr₹0.79 Cr₹17,578 Cr₹0.21 Cr₹0.24 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹35 Cr₹0.00 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.59 Cr₹0.08 Cr₹976 Cr₹0.07 Cr-
     Others ₹0.09 Cr₹0.01 Cr₹3,275 Cr₹0.12 Cr₹0.01 Cr
Operating Profit ₹28 Cr₹23 Cr₹512,773 Cr₹2.39 Cr₹2.10 Cr
Interest ₹1.51 Cr₹1.51 Cr₹78,526 Cr₹0.59 Cr₹0.48 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.01 Cr₹1.15 Cr₹21,044 Cr₹0.12 Cr₹0.09 Cr
     Other Interest ₹0.50 Cr₹0.36 Cr₹57,482 Cr₹0.46 Cr₹0.40 Cr
PBDT ₹26 Cr₹22 Cr₹434,247 Cr₹1.81 Cr₹1.62 Cr
Depreciation ₹4.03 Cr₹3.03 Cr₹109,823 Cr₹0.72 Cr₹0.60 Cr
Profit Before Taxation & Exceptional Items ₹22 Cr₹19 Cr₹324,424 Cr₹1.09 Cr₹1.02 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹22 Cr₹19 Cr₹324,424 Cr₹1.09 Cr₹1.02 Cr
Provision for Tax ₹4.49 Cr₹3.17 Cr₹110,352 Cr₹0.12 Cr₹0.14 Cr
     Current Income Tax ₹4.16 Cr₹3.27 Cr₹75,197 Cr₹0.09 Cr₹0.06 Cr
     Deferred Tax ₹0.34 Cr₹-0.35 Cr₹32,405 Cr₹-0.13 Cr₹-0.03 Cr
     Other taxes -₹0.25 Cr₹2,750 Cr₹0.16 Cr₹0.12 Cr
Profit After Tax ₹18 Cr₹15 Cr₹214,072 Cr₹0.98 Cr₹0.87 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹-0.08 Cr₹0.04 Cr---
Consolidated Net Profit ₹18 Cr₹15 Cr₹214,072 Cr₹0.98 Cr₹0.87 Cr
Adjustments to PAT -----
Profit Balance B/F ₹57 Cr₹42 Cr₹50,392 Cr₹-0.47 Cr₹-1.34 Cr
Appropriations ₹75 Cr₹58 Cr₹264,464 Cr₹0.50 Cr₹-0.47 Cr
     General Reserves --₹100,000 Cr--
     Proposed Equity Dividend --₹51,527 Cr--
     Corporate dividend tax --₹8,757 Cr--
     Other Appropriation ₹1.62 Cr₹0.81 Cr---
Equity Dividend % ₹40.00₹40.00₹10.00--
Earnings Per Share ₹44.15₹37.92₹4.15₹1.89₹1.69
Adjusted EPS ₹11.04₹9.48₹1.04₹0.47₹0.42

Compare Income Statement of peers of AVANTEL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AVANTEL ₹2,408.7 Cr -1.8% -11.9% 305.3% Stock Analytics
ITI ₹24,300.8 Cr 0.3% -19.7% 194.1% Stock Analytics
BLACK BOX ₹3,789.0 Cr -0.5% -16.2% 177.2% Stock Analytics
ADC INDIA COMMUNICATIONS ₹406.8 Cr 2.3% -17.4% 55.1% Stock Analytics
VALIANT COMMUNICATIONS ₹278.6 Cr 5.5% -17.9% 219.2% Stock Analytics
FROG CELLSAT ₹254.2 Cr 12.4% -9.6% 0.9% Stock Analytics


AVANTEL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AVANTEL

-1.8%

-11.9%

305.3%

SENSEX

-0.4%

-0.9%

25.8%


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